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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : BELLION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | BELLION |
| Siren | 394586259 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7134 |
| Management number | 1994B00460 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 033 429.00 | 622 473.00 | 410 956.00 | 1 033 429.00 |
040 Financial Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
044 Total Fixed Assets | 1 034 938.00 | 622 473.00 | 412 465.00 | 1 034 938.00 |
072 Receivables – Other | 104 831.00 | 104 831.00 | 104 831.00 | |
084 Cash | 54 281.00 | 54 281.00 | 54 281.00 | |
096 Total Current Assets + Prepaid Expenses | 159 113.00 | 159 113.00 | 159 113.00 | |
110 Total Assets | 1 194 051.00 | 622 473.00 | 571 578.00 | 1 194 051.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 213 725.00 | |||
142 Total Equity - Total I | 221 348.00 | |||
166 Suppliers and related accounts | 245 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 968.00 | |||
172 Other debts | 104 231.00 | |||
176 Total debts | 350 230.00 | |||
180 Liabilities Total | 571 578.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 185 000.00 | |||
195 Of which payables due in more than one year | 170 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 166.00 | 59 166.00 | 59 166.00 | |
230 Other income | 2 957.00 | 2 862.00 | 2 957.00 | |
232 Total operating income excluding VAT | 62 123.00 | 62 028.00 | 62 123.00 | |
242 Other external expenses | 8 860.00 | 5 753.00 | 8 860.00 | |
243 (including business tax) | 5 160.00 | 5 160.00 | ||
244 Taxes, duties and similar payments | 5 160.00 | 15 766.00 | 5 160.00 | |
254 Depreciation and amortization | 30 861.00 | 31 144.00 | 30 861.00 | |
264 Total operating expenses | 44 881.00 | 52 663.00 | 44 881.00 | |
270 Operating profit | 17 242.00 | 9 365.00 | 17 242.00 | |
280 Financial income | 18 151.00 | 32 853.00 | 18 151.00 | |
290 Exceptional income | 185 000.00 | 185 000.00 | ||
300 Exceptional expenses | 6 668.00 | 6 668.00 | ||
310 Profit or loss | 213 725.00 | 42 218.00 | 213 725.00 | |
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